Software Quality Assurance SQA if applicable Electrostatic Sensitive Device ESD

Page 166 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures CAR 571.0203 References Result A-3 Is there a conductive wrist strap 470 km or 1 MW series resistor to protect the operator? MPM OK FDG NA A-4 Are tools at the ESD workstation electrically grounded? MPM OK FDG NA A-5 Is the iron solder used at the ESD workstation of type zero voltage potential at the tip? MPM OK FDG NA A-6 Are ESD conductive caps, bags and containers available? MPM OK FDG NA A-7 Are ESD parts stored in the proper environment and segregated? MPM OK FDG NA A-8 Is an ionised air blower required? If so, is one available? MPM OK FDG NA A-9 Is static generator material non-conductive material inside two feet of the ESD workstation? MPM OK FDG NA A-10 Is there a wrist strap and grounding of the workstation tester? MPM OK FDG NA Items Certified - Completed by:

3.13.20 Testing and Measuring EquipmentSpecial Tools

CAR 573.08 References Result A-1 Does the organisation follow the policies and procedures for the control of testing and measuring equipment as described in the MPM? MPM OK FDG NA Part 2 ✈ Chapter 3 - Checklists Page 167 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 CAR 573.08 References Result A-2 Is the individual responsible for this control knowledgeable about the procedures described in the MPM? MPM OK FDG NA A-3 Does the system provide traceability for all calibrated equipment? MPM OK FDG NA A-4 Is calibration of test equipment shown on the decal indicating the due date and authorised signature? MPM OK FDG NA A-5 Does the company ensure that all testing and measuring equipment is controlled and that calibration is up to date? MPM OK FDG NA A-6 Are crimping tools verified? Are they the proper type? MPM OK FDG NA A-7 Which method e.g. gono-go andor pull test is used? Are these verifications recorded? MPM OK FDG NA A-8 Are crimping tools adequate for the lug of MIL-T-7928? AC.43.12.1A OK FDG NA A-9 Is in-house calibration confirmed on the test result sheets which provide the data, tolerances, standards used, date and signature? MPM OK FDG NA A-10 Is the test equipment manufacturers manual available for in-house calibration or are there approved procedures? MPM OK FDG NA A-11 Are calibration certificates traceable to national standards those of the National Institute of Standards and Technology NIST? MPM OK FDG NA